A.K.BYGG AS: årsregnskap 2023 vs 2022
Weaker earnings
approved 2024-03-18; registry 2024-03-25; journal 2024 339283
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A.K.BYGG AS. Revenue 23.89m NOK → 24.50m NOK (+2.6%). Net result +458.8k NOK → +108.8k NOK. Equity 512.6k NOK → 621.4k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A.K.BYGG AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 23.89m NOK to 24.50m NOK (+2.6% YoY). Calculated
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↑
Equity strengthened
Book equity 512.6k NOK → 621.4k NOK (equity ratio 27.9% → 37.8%). Calculated
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↑
Cash rose
Bank deposits 24.5k NOK → 698.0k NOK (+2752.5% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +595.7k NOK → +165.9k NOK (op. margin 2.5% → 0.7%). Calculated
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↓
Net result weakened
Net result +458.8k NOK → +108.8k NOK (net margin 1.9% → 0.4%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 13.90m NOK → 15.22m NOK (+9.5% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 14 → 13. Reported fact